Receipt #224682 to AutoKeras
GitHub Pro purchase
Paid
Reimbursement #224682
Hosting & Subscriptions
Submitted by Haifeng Jin•Approved by Haifeng Jin
Oct 17, 2024
Attached receipts
GitHub Pro purchase
$48.00 USD
Total amount $48.00 USD
Additional Information
Paid to
Haifeng Jin@jhfjhfj1
payout method
PayPal
Email address
********
By Haifeng Jin
on Expense created
By Haifeng Jin
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $48.00
Payment Processor Fee (paid by AutoKeras): $0.25
Net Amount for AutoKeras: $48.25
Collective balance
Expense policies
Expense policies
The donations will be used to buy any services necessary to support the Auto-Keras project (e.g. buying the domain name) and motivate the community to develop new features for the project.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$1,909.05 USDFiscal Host:
Open Source Collective